Civic Intelligence

Iten

990 • Fiscal year 2018 • EIN 47-2041618

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.itenstl.org
911 Washington Ave Suite 722Saint Louis, MO 63101

(314) 614-9094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$291,019

Up $121,988 (+72%) from 2017

Net Assets

Up

$282,387

Up $139,004 (+97%) from 2017

Liabilities

Down

$8,632

Down $17,016 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$552,780

Up $111,029 (+25%) from 2017

Expenses

Down

$413,776

Down $18,472 (-4.3%) from 2017

Net Income

Up

$139,004

Up $129,501 (+1363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $280,680Liabilities 2015: $51,678Net Assets 2015: $229,0022015Assets 2016: $152,268Liabilities 2016: $18,388Net Assets 2016: $133,8802016Assets 2017: $169,031Liabilities 2017: $25,648Net Assets 2017: $143,3832017Assets 2018: $291,019Liabilities 2018: $8,632Net Assets 2018: $282,3872018Assets 2019: $75,526Liabilities 2019: $8,477Net Assets 2019: $67,0492019Assets 2020: $49,183Liabilities 2020: $0Net Assets 2020: $49,1832020

Highlighted filing

2018

Assets$291,019
Liabilities$8,632
Net Assets$282,387
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2015: $566,842Expenses 2015: $466,440Net Income 2015: $100,4022015Revenue 2016: $383,586Expenses 2016: $478,708Net Income 2016: -$95,1222016Revenue 2017: $441,751Expenses 2017: $432,248Net Income 2017: $9,5032017Revenue 2018: $552,780Expenses 2018: $413,776Net Income 2018: $139,0042018Revenue 2019: $185,820Expenses 2019: $401,158Net Income 2019: -$215,3382019Revenue 2020: $61,099Expenses 2020: $78,963Net Income 2020: -$17,8642020

Highlighted filing

2018

Revenue$552,780
Expenses$413,776
Net Income$139,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$552,780
Mission and Program Overview

Mission

To be a catalyst for technology startup companies in st. Louis by providing unique programs for rapid product development, connections to talent, essential networking, access to funding, and any other services beneficial to technology startup companies.

To be a catalyst for technology startup companies in St. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,958$233,297▲ $90,339
Pledges and Grants Receivable$25,524$54,004▲ $28,480
Prepaid Expenses and Deferred Charges$0$3,489▲ $3,489
Land, Buildings, and Equipment, Net$549$229▼ $320
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$169,031$291,019▲ $121,988
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,648$8,632▼ $17,016
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,648$8,632▼ $17,016
Net Assets / Fund Balance
Unrestricted Net Assets$143,383$282,387▲ $139,004
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$143,383$282,387▲ $139,004
Total Liabilities and Net Assets / Fund Balance$169,031$291,019▲ $121,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229$5,683$5,912
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Louise HelbigExec. DirectorFT$111,850$24,416$136,266
Melissa GrizzleDirector/Ent DevelopmentFT$59,954$16,584$76,538

Board Members and Trustees

NameTitle
Jeff SextonBoard Member/Board Chairperson
James von der HeydtVice Chair/Secretary/Treasurer
Darryl PalmerBoard Member
James BrasunasBoard Member
Kristin TuckerBoard Member
Michele LucasBoard Member
Rick ProctorBoard Member
Sekhar PrabhakarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$389,480
Program Service Revenue
$163,000
Investment Income
$0
Other Revenue
$300
All Other Contributions
$137,742
Change in Net Assets
$139,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,031
Other Expenses$145,245
Total Fundraising Expense$28,435
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,400$38,342$17,062$212,804
Fees for Services Other$87,799$5,417$2,690$95,906
Other Salaries and Wages$27,677$5,497$3,073$36,247
Information Technology$12,854$1,512$756$15,122
Payroll Taxes$10,989$2,631$1,232$14,852
Conferences and Meetings$9,448--$9,448
Advertising$5,301$624$312$6,237
Fees for Services Accounting$3,827$450$225$4,502
Occupancy$4,150--$4,150
Travel$4,087--$4,087
Office Expenses$2,797$329$165$3,291
Fees for Services Professional Fundraising--$2,500$2,500
Other Employee Benefits$1,070$241$128$1,439
Insurance-$1,393-$1,393
Other Expenses-$484$223$707
Pension Plan Contributions$517$103$69$689
Depreciation Depletion-$320-$320
Total Functional Expenses$327,916$57,425$28,435$413,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11:

“Form 990 is sent electronically to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C:

“All Corporation Board members and officers must disclose any interests that they or a family member have in other entities where it is foreseeable that the Corporation may enter into any business dealings with the entity. Board members and officers must disclose any actual or possible conflicts to the chairperson of the Board as such situations may arise. When a Board member or officer has an interest in a transaction being considered by the Board, he or she must disclose that interest before the Board takes action on the matter. The Board member or officer shall not be present in the meeting while the matter is being considered. The minutes of the meeting will reflect that a conflict of interest disclosure was made and the affected Board member or officer was absent from deliberations and voting.”

Form 990, Part VI, Section B, Line 19:

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iten
EIN
47-2041618
In Care Of
% THE ORGANIZATION
Phone
3146149094
Address
911 Washington Ave Suite 722, Saint Louis, MO 63101

Signing Officer

Name
Mary Louise Helbig
Title
Executive Director
Phone
3146149094
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Louise Helbig
Formed
2014
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
84

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:92720”

Form 990 Part IX Line 11G

“Description:payroll fees total fees:3186”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ITEN is the Information Technology Entrepreneurs' Network. It provides mentoring, proof of concept and fundraising preparation programs for startups, as well as extensive networking opportunities for entrepreneurs, innovators, industry professionals, and community members interested in tech innovation. ITEN's services are free of charge to the over 200 startup companies with active membership.
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IRS990/NetAssetsOrFundBalancesEOYAmt0282387
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt01790
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IRS990/OccupancyGrp/ProgramServicesAmt04150
IRS990/OccupancyGrp/TotalAmt04150
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt02797
IRS990/OfficeExpensesGrp/TotalAmt03291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01439
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
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IRS990/OtherExpensesGrp/TotalAmt1707
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IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027677
IRS990/OtherSalariesAndWagesGrp/TotalAmt036247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt010989
IRS990/PayrollTaxesGrp/TotalAmt014852
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0517
IRS990/PensionPlanContributionsGrp/TotalAmt0689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03489
IRS990/PrincipalOfficerNm0Mary Louise Helbig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163000
IRS990/ProgSrvcAccomActy2Grp/Desc0The ITEN Corporate Innovation Program (formerly Corporate Engagement Program) brings together tech startup ventures and regional corporations in innovative ways to mentor start up ventures. CIP can provide the opportunity to learn specifically what larger corporations are interested in and challenged by, through direct contact with their key decision-makers. The CIP also holds public-facing events to educate on corporate/startup collaboration, as well as events for CIP partners to learn from each other.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081979
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0150368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112000
IRS990/PYRevenuesLessExpensesAmt09503
IRS990/PYSalariesCompEmpBnftPaidAmt0281880
IRS990/PYTotalExpensesAmt0432248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-4755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01375476
IRS990ScheduleA/SubstantialContributorsTotAmt0247738
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623214
IRS990ScheduleA/TotalSupportAmt01618459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,019
Liabilities
$8,632
Net assets
$282,387
Revenue
$552,780
Expenses
$413,776
Net income
$139,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$1.86$4.01$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$5.53$4.14$1.39
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$4.42$4.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.34$3.84$4.79$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.52$2.29$5.67$4.66$1.00